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384 lines
18 KiB
384 lines
18 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000019" label="Activité. Séjours facturés 'clinique'" title="= 'Séjours clinique - ' + SELECT.QUELMONTANT2 + ' (' + SELECT.QUELLEDATE_LABEL + ' : ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ')'" database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" globals="ACTI_globals.XML" componentsFile="ACTI_components.XML" helpFile="iCTI_ACTI_ACTI000019.HTML">
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<VIEWPROPERTIES>
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<PROPERTY name="QUELLEDATE_FIELD" value="" >
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<value>
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<![CDATA[
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[EVAL
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return ACTI_get_quelledate2("[QUELLEDATE]");
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EVAL]
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]]>
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</value>
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</PROPERTY>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse">
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<GROUP label="Période">
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<FIELD name="QUELLEDATE" label="" UI="combo" default="1" >
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<OPTION label="Date activité" data="1" data2="v_factures_lignes_c_4.date_fin"/>
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<OPTION label="Date sortie" data="2" data2="v_factures_lignes_c_4.date_fin_facture"/>
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<OPTION label="Date facture" data="3" data2="v_factures_lignes_c_4.date_facture"/>
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<OPTION label="Date vente" data="4" data2="v_factures_lignes_c_4.date_vente"/>
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</FIELD>
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="de" UI="combo" tree="true" width="200" default="2007-01-01" globalListProvider="DATE_DEBUT" >
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2007-01-31" globalListProvider="DATE_FIN" >
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</FIELD>
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</GROUP>
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<GROUP label="Donnée">
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<FIELD name="QUELMONTANT" label="" UI="combo" default="1" width="300">
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<OPTION label="Montant facturé" data="1" data2="Facturation"/>
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<OPTION label="Montant comptabilisé" data="2" data2="Comptabilisation"/>
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<OPTION label="Comparaison Facturé / Budget global" data="FACVSBG" data2="Comparaison Facturation / Budget global" condition="ENV.TYPEETS != '1'"/>
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<OPTION label="Montant valorisé des dossiers sortis non facturés" data="ENF" data2="Valorisation dossiers sortis non facturés"/>
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<OPTION label="Montant facturé et valorisé des dossiers sortis non facturés" data="MF-ENF" data2="Facturation et Valorisation dossiers sortis non facturés"/>
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</FIELD>
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</GROUP>
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<GROUP label="Détail">
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<FIELD name="OPTION_DET_RUB" label="Rubrique" UI="check" selectedValue="1" unselectedValue="0" default="0" showIfNotDefault="true" />
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SEJOURS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PASSAGES_SELECTIONS" />
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_LIGNES_C_X"
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select="
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SELECT v_sejours_1.no_sejour,
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nom || ' ' || prenom,
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v_sejours_1.date_entree,
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CASE WHEN v_sejours_1.date_sortie <> '2099-12-31' AND code_sorti = '1' THEN to_char(v_sejours_1.date_sortie,'YYYY-MM-DD') ELSE '' END::text,
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CASE WHEN '[OPTION_DET_RUB]' = '1' THEN rubrique_facturation_code || ' ' || rubrique_facturation_texte ELSE '' END,
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[QUELMONTANT==1::
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SUM(montant_facture),
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SUM(montant_facture_1),
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SUM(montant_facture_2 + montant_facture_22),
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SUM(montant_facture_0),
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0,
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0,
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0,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) <= 1 THEN montant_facture ELSE 0 END),
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) = 2 THEN montant_facture ELSE 0 END),
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0
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]
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[QUELMONTANT==2::
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SUM(montant_comptabilise + COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(montant_comptabilise_1),
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SUM(montant_comptabilise_2 + montant_comptabilise_22),
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SUM(montant_comptabilise_0),
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0,
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0,
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0,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),
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0,
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0,
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SUM(COALESCE(montant_comptabilise_budget_global_1,0))
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]
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[QUELMONTANT==FACVSBG::
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0,
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SUM(montant_facture_1),
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SUM(COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(montant_facture_1 - COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE null END)
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- SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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0,
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0,
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0,
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0
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]
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[QUELMONTANT==ENF::
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SUM(montant_encours),
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe = 0 AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe <> 0 AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),
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SUM(CASE WHEN code_sorti <> '1' AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),
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0,
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0,
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0,
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0,
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0,
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0,
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0
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]
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[QUELMONTANT==MF-ENF::
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SUM(montant_facture + montant_encours),
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SUM(montant_facture),
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SUM(montant_encours),
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0,
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0,
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0,
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0,
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0,
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0,
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0,
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0
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]
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,
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SUM(nb_rubrique * coefficient),
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SUM(nb_prestation * coefficient)
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FROM #V_FACTURES_LIGNES_C_X#
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_lignes_c_4.no_sejour
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JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
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WHERE v_factures_lignes_c_4.[VIEW.QUELLEDATE_FIELD] BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[QUELMONTANT==1::
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AND est_ligne_facturee = '1'
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]
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[QUELMONTANT==2::
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AND est_ligne_comptabilisee = '1'
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]
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[QUELMONTANT==FACVSBG::
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AND v_sejours_1.est_budget_global = 1 AND COALESCE(v_sejours_1.montant_comptabilise_budget_global_c,0) <> 0 AND (montant_facture_1 <> 0 OR COALESCE(montant_comptabilise_budget_global_1,0) <> 0)
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]
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[QUELMONTANT==ENF::
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AND est_ligne_encours = '1'
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]
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[QUELMONTANT==MF-ENF::
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AND (est_ligne_facturee = '1' OR est_ligne_encours = '1')
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]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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[VIEW.PASSAGES_SELECT]
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GROUP BY 1,2,3,4,5
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ORDER BY 1 ">
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<FIELDS>
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<FIELD name="SEJ"/>
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<FIELD name="NOM" ifHideNames="Non autorisé"/>
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<FIELD name="DENT"/>
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<FIELD name="DSOR"/>
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<FIELD name="RUB"/>
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<FIELD name="MT"/>
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<FIELD name="M1"/>
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<FIELD name="M2"/>
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<FIELD name="M3"/>
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<FIELD name="N1"/>
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<FIELD name="N2"/>
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<FIELD name="N3"/>
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<FIELD name="MTAS"/>
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<FIELD name="MTC"/>
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<FIELD name="MTH"/>
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<FIELD name="MTBG"/>
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<FIELD name="NR"/>
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<FIELD name="NP"/>
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</FIELDS>
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</SQL>
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_LIGNES_C_X"
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select="
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SELECT '-9999999',
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COUNT(DISTINCT v_sejours_1.no_sejour)::text || ' séjours',
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null,
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null,
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[QUELMONTANT==1::
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SUM(montant_facture),
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SUM(montant_facture_1),
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SUM(montant_facture_2 + montant_facture_22),
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SUM(montant_facture_0),
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0,
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0,
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0,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) <= 1 THEN montant_facture ELSE 0 END),
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) = 2 THEN montant_facture ELSE 0 END),
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0
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]
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[QUELMONTANT==2::
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SUM(montant_comptabilise + COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(montant_comptabilise_1),
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SUM(montant_comptabilise_2 + montant_comptabilise_22),
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SUM(montant_comptabilise_0),
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0,
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0,
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0,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),
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0,
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0,
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SUM(COALESCE(montant_comptabilise_budget_global_1,0))
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]
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[QUELMONTANT==FACVSBG::
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0,
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SUM(montant_facture_1),
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SUM(COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(montant_facture_1 - COALESCE(montant_comptabilise_budget_global_1,0)),
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE 0 END)
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- SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),
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0,
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0,
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0,
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0
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]
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[QUELMONTANT==ENF::
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SUM(montant_encours),
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe = 0 AND montant_encours <> 0 THEN montant_encours ELSE 0 END),
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe <> 0 AND montant_encours <> 0 THEN montant_encours ELSE 0 END),
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SUM(CASE WHEN code_sorti <> '1' AND montant_encours <> 0 THEN montant_encours ELSE 0 END),
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0,
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0,
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0,
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0,
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0,
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0,
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0
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]
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[QUELMONTANT==MF-ENF::
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SUM(montant_facture + montant_encours),
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SUM(montant_facture),
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SUM(montant_encours),
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0,
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0,
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0,
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0,
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0,
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0,
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0,
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0
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]
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,
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SUM(nb_rubrique * coefficient),
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SUM(nb_prestation * coefficient)
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FROM #V_FACTURES_LIGNES_C_X#
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_lignes_c_4.no_sejour
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WHERE v_factures_lignes_c_4.[VIEW.QUELLEDATE_FIELD] BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[QUELMONTANT==1::
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AND est_ligne_facturee = '1'
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]
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[QUELMONTANT==2::
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AND est_ligne_comptabilisee = '1'
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]
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[QUELMONTANT==FACVSBG::
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AND v_sejours_1.est_budget_global = 1 AND COALESCE(v_sejours_1.montant_comptabilise_budget_global_c,0) <> 0 AND (montant_facture_1 <> 0 OR COALESCE(montant_comptabilise_budget_global_1,0) <> 0)
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]
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[QUELMONTANT==ENF::
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AND est_ligne_encours = '1'
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]
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[QUELMONTANT==MF-ENF::
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AND (est_ligne_facturee = '1' OR est_ligne_encours = '1')
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]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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[VIEW.PASSAGES_SELECT]
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ORDER BY 1 ">
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<FIELDS>
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<FIELD name="SEJ"/>
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<FIELD name="NOM" ifHideNames="Non autorisé"/>
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<FIELD name="DENT"/>
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<FIELD name="DSOR"/>
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<FIELD name="MT"/>
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<FIELD name="M1"/>
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<FIELD name="M2"/>
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<FIELD name="M3"/>
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<FIELD name="N1"/>
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<FIELD name="N2"/>
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<FIELD name="N3"/>
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<FIELD name="MTAS"/>
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<FIELD name="MTC"/>
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<FIELD name="MTH"/>
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<FIELD name="MTBG"/>
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<FIELD name="NR"/>
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<FIELD name="NP"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forRows="false">
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Détail séjour" shortLabel="Détail séjour" view="ACTI000020.XML">
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<ARG name="SEJOUR" value="ROW.SEJ"/>
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Facturation" label="Facturation">
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<DATAGRID title="" total="true" showOthers="true" key="RANG" headerHeight="48" totalRowInRows="= ROW.SEJ == '-9999999'">
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<COLUMN dataField="SEJ" width="100" type="Char" headerText="No séjour" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="RUB" width="100" type="Char"
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visibleCondition="SELECT.OPTION_DET_RUB == '1'"
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headerText="Rubrique" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="SEJ" width="100" type="Char" headerText="No séjour" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="NOM" type="Char" minWidth="50" headerText="Nom" textAlign="left" totalFunction="text" totalComplement="*ROW">
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</COLUMN>
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<COLUMN dataField="DENT" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date entrée" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DSOR" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date sortie" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="NR" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT != 'FACVSBG' && SELECT.RUBRIQUE != '-1'" outputFormat="#" headerText="Nombre" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="NP" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT != 'FACVSBG' && SELECT.PRESTATION != '-1'" outputFormat="#" headerText="Nombre" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MT" width="80" type="Number" outputFormat="#E" visibleCondition="SELECT.QUELMONTANT != 'MF-ACTES' && SELECT.QUELMONTANT != 'FACVSBG'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Total Facturé'}
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if (SELECT.QUELMONTANT == '2') {return 'Total Comptabilisé'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Montant Valorisé'}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Facturé + Valorisé'}
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" headerTextCalc="true" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MTC" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '1' && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Séjour'}
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if (SELECT.QUELMONTANT == '2') {return ''}
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if (SELECT.QUELMONTANT == 'ENF') {return ''}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
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" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MTAS" width="80" type="Number" visibleCondition="(SELECT.QUELMONTANT == '1' || SELECT.QUELMONTANT == '2') && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Dont actes dans séjour'}
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if (SELECT.QUELMONTANT == '2') {return 'Dont actes dans séjour'}
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if (SELECT.QUELMONTANT == 'ENF') {return ''}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
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" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MTH" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '1' && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Actes'}
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if (SELECT.QUELMONTANT == '2') {return ''}
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if (SELECT.QUELMONTANT == 'ENF') {return ''}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
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" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="N1" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == 'FACVSBG' && SELECT.PRESTATION != '-1'" headerText="if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Nombre facturé AMO'}" headerTextCalc="true" outputFormat="#" textAlign="right" fixed="false" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="M1" width="80" type="Number" visible="true" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant AMO'}
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if (SELECT.QUELMONTANT == '2') {return 'Montant AMO'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Groupés ou hors PMSI)'}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Facturé'}
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if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Montant facturé AMO'}
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" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MTBG" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '2' && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return ''}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant AMO BG'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="N2" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == 'FACVSBG' && SELECT.PRESTATION != '-1'" headerText="if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Nombre AMO BG'}" headerTextCalc="true" outputFormat="#" textAlign="right" fixed="false" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="M2" width="80" type="Number" visible="true" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant AMC'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant AMC'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Non groupés)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Valorisé'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Montant AMO BG'}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="N3" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == 'FACVSBG' && SELECT.PRESTATION != '-1'" headerText="if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Ecart nombre'}" headerTextCalc="true" outputFormat="#" textAlign="right" fixed="false" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="M3" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT != 'MF-ENF'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Patient'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant Patient'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Présents)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Ecart montant'}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
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